Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

Sunday, September 22, 2024

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Work Status

State :RAJASTHAN
District :JHALAWAR			Block :JHALRAPATAN			Gram Panchayat :गिरधरपुरा
Work Name :- ग्रेवल सडक मय पुलिया निर्माण मनोहरलाल के खेत से पुरीलाल दांगी के खेत तक गिरधरपुरा (2732002055/RC/112908406093)
Technical Sanction Detail							Financial Sanction Detail
Sanction No.	Sanction Date	Sanction Amount (In Lakhs.)			Expected Mandays (In Thousands)	Estimated months for Completion of work	Sanction No.	Sanction Date	Sanction Amount (In Lakhs.)
		Labour	Material	Total
2732002/2020-2021/190694/TS	31/12/2020	9.6584927	4.7437007	14.4021934	4.39022	6.27	2732002/2020-2021/190694/AS	18/01/2021	14.40219

Financial Year :2020-2021
Total No. Musteroll Issued :36       Total No. Musteroll Entered into System :34
S.No	Muster Roll No.	Total Applicants	Date From (DD/MM/YYYY)	Date To (DD/MM/YYYY)	Total Payment (In Rupees)	Measurement Book No.	Activity Code (Unit)	Activity Quantity	Activity Unit Cost (In Rupees)
1	45127	10	16/02/2021	28/02/2021	6806
2	45128	10	16/02/2021	28/02/2021	9462
3	45129	10	16/02/2021	28/02/2021	5644
4	45130	10	16/02/2021	28/02/2021	6806
5	45131	10	16/02/2021	28/02/2021	9130
6	45132	10	16/02/2021	28/02/2021	8300
7	45133	10	16/02/2021	28/02/2021	8466
8	45134	10	16/02/2021	28/02/2021	5810
9	45135	10	16/02/2021	28/02/2021	6640
10	45136	10	16/02/2021	28/02/2021	11122
11	45137	10	16/02/2021	28/02/2021	11454
12	45138	10	16/02/2021	28/02/2021	6972
13	45139	10	16/02/2021	28/02/2021	7138
14	45140	10	16/02/2021	28/02/2021	8300
15	45141	6	16/02/2021	28/02/2021	7802
16	45465	10	16/02/2021	28/02/2021	5040
17	45466	10	16/02/2021	28/02/2021	2856
18	45467	10	16/02/2021	28/02/2021	4200
19	45468	10	16/02/2021	28/02/2021	4704
20	45469	10	16/02/2021	28/02/2021	6720
21	45470	10	16/02/2021	28/02/2021	6888
22	45471	10	16/02/2021	28/02/2021	2688
23	45472	10	16/02/2021	28/02/2021	4872
24	45473	10	16/02/2021	28/02/2021	3864
25	45474	10	16/02/2021	28/02/2021	6216
26	45475	10	16/02/2021	28/02/2021	3528
27	45476	10	16/02/2021	28/02/2021	3864
28	45477	10	16/02/2021	28/02/2021	3360
29	45478	10	16/02/2021	28/02/2021	3528
30	45479	10	16/02/2021	28/02/2021	2520
31	45480	10	16/02/2021	28/02/2021	2520
32	45481	10	16/02/2021	28/02/2021	1848
33	45482	10	16/02/2021	28/02/2021	840
34	45483	3	16/02/2021	28/02/2021	2184
Financial Year :2021-2022
Total No. Musteroll Issued :62       Total No. Musteroll Entered into System :56
S.No	Muster Roll No.	Total Applicants	Date From (DD/MM/YYYY)	Date To (DD/MM/YYYY)	Total Payment (In Rupees)	Measurement Book No.	Activity Code (Unit)	Activity Quantity	Activity Unit Cost (In Rupees)
1	7726	10	16/06/2021	30/06/2021
2	7727	10	16/06/2021	30/06/2021
3	7728	8	16/06/2021	30/06/2021
4	17289	10	16/12/2021	31/12/2021	12160
5	17290	10	16/12/2021	31/12/2021	11520
6	17291	10	16/12/2021	31/12/2021	14400
7	17292	10	16/12/2021	31/12/2021	9440
8	17293	10	16/12/2021	31/12/2021	11040
9	17294	10	16/12/2021	31/12/2021	14560
10	17295	10	16/12/2021	31/12/2021	5760
11	17296	10	16/12/2021	31/12/2021	12160
12	17297	10	16/12/2021	31/12/2021	12480
13	17298	10	16/12/2021	31/12/2021	16000
14	17299	10	16/12/2021	31/12/2021	10720
15	17300	3	16/12/2021	31/12/2021	4640
16	17399	10	16/12/2021	31/12/2021	13920
17	17400	6	16/12/2021	31/12/2021	10560
18	18970	10	03/01/2022	15/01/2022	8640
19	18971	10	03/01/2022	15/01/2022	10400
20	18972	10	03/01/2022	15/01/2022	11200
21	18973	10	03/01/2022	15/01/2022	12640
22	18974	10	03/01/2022	15/01/2022	10080
23	18975	10	03/01/2022	15/01/2022	4800
24	18976	10	03/01/2022	15/01/2022	8960
25	18977	10	03/01/2022	15/01/2022	11040
26	18978	10	03/01/2022	15/01/2022	12160
27	18979	10	03/01/2022	15/01/2022	8320
28	18980	10	03/01/2022	15/01/2022	12320
29	18981	10	03/01/2022	15/01/2022	13120
30	18982	10	03/01/2022	15/01/2022	11360
31	18983	10	03/01/2022	15/01/2022	10240
32	18984	10	03/01/2022	15/01/2022	9600
33	18985	10	03/01/2022	15/01/2022	11200
34	18986	8	03/01/2022	15/01/2022	9600
35	24503	10	01/02/2022	15/02/2022	9585
36	24504	10	01/02/2022	15/02/2022	5535
37	24505	10	01/02/2022	15/02/2022	7425
38	24506	10	01/02/2022	15/02/2022	6885
39	24507	10	01/02/2022	15/02/2022	6345
40	24508	10	01/02/2022	15/02/2022	6750
41	24509	10	01/02/2022	15/02/2022	6210
42	24510	10	01/02/2022	15/02/2022	4860
43	24511	10	01/02/2022	15/02/2022	5805
44	24512	10	01/02/2022	15/02/2022	8505
45	24513	10	01/02/2022	15/02/2022	5400
46	24514	10	01/02/2022	15/02/2022	6615
47	25251	10	01/02/2022	15/02/2022	3510
48	25252	10	01/02/2022	15/02/2022	6075
49	25253	10	01/02/2022	15/02/2022	7290
50	25254	10	01/02/2022	15/02/2022	7560
51	25255	10	01/02/2022	15/02/2022	7290
52	25256	10	01/02/2022	15/02/2022	5130
53	26629	10	16/02/2022	28/02/2022	17640
54	26630	9	16/02/2022	28/02/2022	16020
55	29247	10	01/03/2022	15/03/2022	21600
56	29248	9	01/03/2022	15/03/2022	19600
Financial Year :2022-2023
Total No. Musteroll Issued :4       Total No. Musteroll Entered into System :4
S.No	Muster Roll No.	Total Applicants	Date From (DD/MM/YYYY)	Date To (DD/MM/YYYY)	Total Payment (In Rupees)	Measurement Book No.	Activity Code (Unit)	Activity Quantity	Activity Unit Cost (In Rupees)
1	8240	10	01/06/2022	15/06/2022	28600
2	8241	7	01/06/2022	15/06/2022	20020
3	11093	10	16/06/2022	30/06/2022	23800
4	11094	7	16/06/2022	30/06/2022	16600

Report Completed